Avicopter Plc (SHA: 600038)
China
· Delayed Price · Currency is CNY 41.25
-2.75 (-6.25%)
Oct 9, 2024, 3:00 PM CST
Avicopter Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 19,346 | 23,131 | 19,234 | 21,629 | 19,396 | 15,604 | Upgrade
|
| Other Revenue | 192.98 | 198.66 | 239.2 | 160.5 | 259.07 | 191.58 | Upgrade
|
| Revenue | 19,539 | 23,330 | 19,473 | 21,790 | 19,655 | 15,795 | Upgrade
|
| Revenue Growth (YoY) | -20.85% | 19.81% | -10.63% | 10.86% | 24.44% | 20.89% | Upgrade
|
| Cost of Revenue | 17,353 | 21,051 | 17,515 | 19,136 | 17,459 | 13,676 | Upgrade
|
| Gross Profit | 2,186 | 2,279 | 1,957 | 2,654 | 2,196 | 2,120 | Upgrade
|
| Selling, General & Admin | 1,177 | 1,163 | 1,053 | 1,031 | 905.28 | 1,020 | Upgrade
|
| Research & Development | 621.55 | 754.24 | 513.12 | 576.44 | 529.92 | 476.86 | Upgrade
|
| Other Operating Expenses | 67.45 | 66.05 | 22.76 | 18.71 | 19.7 | 17.78 | Upgrade
|
| Operating Expenses | 1,834 | 1,959 | 1,617 | 1,644 | 1,429 | 1,501 | Upgrade
|
| Operating Income | 351.13 | 320.44 | 340.74 | 1,010 | 766.54 | 619.08 | Upgrade
|
| Interest Expense | -68.84 | -61.3 | -45.04 | -33.17 | -20.76 | -20.1 | Upgrade
|
| Interest & Investment Income | - | 60.52 | 44.48 | 40.17 | 67.43 | 59.75 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0.49 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.76 | 1.7 | 2.24 | -5.8 | -1.62 | -3.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.22 | -2.69 | -3.77 | -5.41 | -2.53 | -6.84 | Upgrade
|
| EBT Excluding Unusual Items | 270.31 | 318.68 | 338.65 | 1,006 | 809.06 | 649.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.88 | -3.88 | -6.33 | -1.26 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.05 | 0.67 | -2.91 | -2.32 | 1.47 | 4.27 | Upgrade
|
| Other Unusual Items | 83.19 | 33.74 | 52.1 | 12.38 | 23.5 | 25.97 | Upgrade
|
| Pretax Income | 350.62 | 351.38 | 383.35 | 1,015 | 834.03 | 679.54 | Upgrade
|
| Income Tax Expense | 28.18 | 4.38 | -4.72 | 101.21 | 76.11 | 91.24 | Upgrade
|
| Earnings From Continuing Operations | 322.44 | 347 | 388.07 | 913.5 | 757.92 | 588.31 | Upgrade
|
| Minority Interest in Earnings | 90.19 | 95.69 | -0.13 | -0.29 | -0.25 | -0.09 | Upgrade
|
| Net Income | 412.63 | 442.69 | 387.94 | 913.21 | 757.68 | 588.22 | Upgrade
|
| Net Income to Common | 412.63 | 442.69 | 387.94 | 913.21 | 757.68 | 588.22 | Upgrade
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| Net Income Growth | -40.91% | 14.11% | -57.52% | 20.53% | 28.81% | 15.26% | Upgrade
|
| Shares Outstanding (Basic) | 589 | 589 | 589 | 589 | 589 | 589 | Upgrade
|
| Shares Outstanding (Diluted) | 589 | 589 | 589 | 589 | 589 | 589 | Upgrade
|
| Shares Change (YoY) | -10.79% | -0.00% | 0.00% | -0.00% | 0.01% | -0.01% | Upgrade
|
| EPS (Basic) | 0.70 | 0.75 | 0.66 | 1.55 | 1.29 | 1.00 | Upgrade
|
| EPS (Diluted) | 0.70 | 0.75 | 0.66 | 1.55 | 1.29 | 1.00 | Upgrade
|
| EPS Growth | -33.76% | 14.12% | -57.52% | 20.53% | 28.80% | 15.27% | Upgrade
|
| Free Cash Flow | 3,482 | 518.04 | -1,825 | 1,316 | -845.56 | 675.99 | Upgrade
|
| Free Cash Flow Per Share | 5.91 | 0.88 | -3.10 | 2.23 | -1.43 | 1.15 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.197 | 0.465 | 0.388 | 0.300 | Upgrade
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| Dividend Growth | 1.52% | 1.52% | -57.63% | 19.85% | 29.33% | 15.38% | Upgrade
|
| Gross Margin | 11.19% | 9.77% | 10.05% | 12.18% | 11.17% | 13.42% | Upgrade
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| Operating Margin | 1.80% | 1.37% | 1.75% | 4.63% | 3.90% | 3.92% | Upgrade
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| Profit Margin | 2.11% | 1.90% | 1.99% | 4.19% | 3.85% | 3.72% | Upgrade
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| Free Cash Flow Margin | 17.82% | 2.22% | -9.37% | 6.04% | -4.30% | 4.28% | Upgrade
|
| EBITDA | 592.24 | 529.21 | 543.37 | 1,228 | 999.93 | 878.87 | Upgrade
|
| EBITDA Margin | 3.03% | 2.27% | 2.79% | 5.64% | 5.09% | 5.56% | Upgrade
|
| D&A For EBITDA | 241.12 | 208.76 | 202.63 | 218.45 | 233.39 | 259.8 | Upgrade
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| EBIT | 351.13 | 320.44 | 340.74 | 1,010 | 766.54 | 619.08 | Upgrade
|
| EBIT Margin | 1.80% | 1.37% | 1.75% | 4.63% | 3.90% | 3.92% | Upgrade
|
| Effective Tax Rate | 8.04% | 1.25% | - | 9.97% | 9.13% | 13.43% | Upgrade
|
| Revenue as Reported | 19,539 | 23,330 | 19,473 | 21,790 | 19,655 | 15,795 | Upgrade
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| Advertising Expenses | - | 3.47 | 3.34 | 5.56 | 12.18 | 25.02 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.